Finance

Contacts

The Finance Office is located on the 2nd Floor of the Bonds Administration Building, Suite 213.
Phone number: 440-826-2212 
Fax number: 440-826-8100

Frequently Asked Questions

Can I obtain a cash advance through the Cashier's Office?

​No. All advances must be submittd to the Finance Office and will be issued in the form of a check.

How are reimbursements issued?

​Cash reimbursements up to $75 can be obtained through the Cashier's Office. All other reimbursements must be submitted to the Finance Office and will be direct deposited into the employee's bank account that is on file with the Payroll Department.

What is the amount for travel mileage reimbursement?

The amount is $0.35. Attach a Google map including mileage to the Travel and Expense Report.

Where do I obtain Request for Purchase Order, Check or Cash and Service and Store Requisition forms?

​Contact the Purchasing Department at x2444.

Where do you send Transfer of Funds forms?

Transfer of Funds forms can be sent directly to ledger@bw.edu or mailed to the Finance Office Accountant, Pam Cadman​.